Agenda item - Housing Revenue Account Budget and Capital Investment Programme 2020/21 and Medium Term Financial Strategy
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Agenda item
Housing Revenue Account Budget and Capital Investment Programme 2020/21 and Medium Term Financial Strategy
- Meeting of Budget, Council, Thursday, 27th February, 2020 4.30pm (Item 79.)
- View the background to item 79.
Extract from the proceedings of the Policy & Resources Committee meeting held on the 13 February 2020; together with a Joint report of the Executive Director for Finance & Resources and Interim Executive Director for Housing, Neighbourhoods & Communities.
Minutes:
79.1 The Mayor noted that the Housing Revenue Account Budget and Capital Investment Programme 2020/21 and Medium-Term Financial Strategy had been taken into consideration as part of the overall budget debate as detailed under Item 77 above. She asked the Head of Democratic Services to undertake a recorded vote on the recommendations as detailed in the report.
Housing Revenue Account Budget and Capital Investment Programme 2020/21 and Medium-Term Financial Strategy
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For |
Against |
Abstain |
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For |
Against |
Abstain |
1 |
Allcock |
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28 |
Lewry |
? |
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2 |
Appich |
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29 |
Littman |
? |
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3 |
Atkinson |
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30 |
Lloyd |
? |
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4 |
Bagaeen |
? |
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31 |
Mac Cafferty |
? |
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5 |
Barnett |
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32 |
McNair |
? |
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6 |
Bell |
? |
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33 |
Mears |
? |
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7 |
Brennan |
Not present |
34 |
Miller |
? |
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8 |
Brown |
? |
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35 |
Moonan |
? |
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9 |
Childs |
? |
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36 |
Nemeth |
? |
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10 |
Clare |
? |
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37 |
Nield |
? |
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11 |
Davis |
? |
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38 |
O’Quinn |
? |
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12 |
Deane |
? |
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39 |
Osborne |
? |
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13 |
Druitt |
? |
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40 |
Peltzer Dunn |
? |
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14 |
Ebel |
? |
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41 |
Phillips |
? |
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15 |
Evans |
? |
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42 |
Pissaridou |
? |
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16 |
Fishleigh |
? |
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43 |
Platts |
? |
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17 |
Fowler |
? |
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44 |
Powell |
? |
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18 |
Gibson |
? |
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45 |
Rainey |
? |
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19 |
Grimshaw |
? |
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46 |
Robins |
? |
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20 |
Hamilton |
? |
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47 |
Shanks |
? |
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21 |
Heley |
? |
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48 |
Simson |
? |
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22 |
Henry |
? |
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49 |
Theobald C |
? |
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23 |
Hill |
? |
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50 |
Wares |
? |
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24 |
Hills |
? |
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51 |
Wilkinson |
? |
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25 |
Hugh-Jones |
? |
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52 |
Williams |
? |
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26 |
Janio |
? |
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53 |
West |
? |
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27 |
Knight |
? |
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54 |
Yates |
? |
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Total |
53 |
0 |
0 |
79.2 The Mayor confirmed that the recommendations had been carried by unanimously.
79.3 RESOLVED:
(1) That the updated HRA Revenue Budget for 2020/21 as shown in Appendix 2 to the report be approved;
(2) That the Capital Programme Budget of £40.120m for 2020/21 be agreed and the 3-year programme as set out in Appendix 4 to the report be noted; and
(1) That for 2019/20, any new revenue costs (estimated at £0.080m) arising from the increased support for delivery of housing supply, should be met from HRA general reserves.
Supporting documents:
- Item 79 Extract PR to FC HRA Budget and Capital Investment Programme 2020-21docx, item 79. PDF 104 KB
- Housing Revenue Account Budget and Capital Investment Programme 2020/21 and Medium Term Financial Strategy, item 79. PDF 373 KB
- Appendix 1 HRA Forecast Outturn 2019/20, item 79. PDF 182 KB
- Appendix 2 HRA Revenue Budget 2020/21, item 79. PDF 347 KB
- Appendix 3 HRA Budget 2020/21 Service Charges, item 79. PDF 117 KB
- Appendix 4 HRA Capital Programme 2020/21 - 2022-23, item 79. PDF 125 KB
- Appendix 5 HRA MTFS and 30 Year Forecast, item 79. PDF 241 KB